AboCom — Interim / Quarterly Report 2018

Mar 31, 2018

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 49,256 | 64,865 | -8,372 | -8,372 | | 947,339 |
| 期初重編後餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 49,256 | 64,865 | -8,372 | -8,372 | | 947,339 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,926 | 0 | -4,926 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,718 | -42,718 | 0 | 0 | | -42,718 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,204 | 13,204 | 0 | 0 | | 13,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,941 | -8,941 | | -8,941 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,204 | 13,204 | -8,941 | -8,941 | | 4,263 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 可轉換公司債轉換 | 201,201 | 201,201 | 94,599 | 0 | 0 | 0 | 0 | 0 | 0 | | 295,800 |
| 權益增加（減少）總額 | 201,201 | 201,201 | 94,599 | 4,926 | 0 | -34,440 | -29,514 | -8,941 | -8,941 | | 257,345 |
| 期末餘額 | 1,055,576 | 1,055,576 | 131,070 | 12,163 | 8,372 | 14,816 | 35,351 | -17,313 | -17,313 | | 1,204,684 |

去年同期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 854,375 | 854,375 | 36,471 | 4,845 | 0 | 23,924 | 28,769 | -8,372 | -8,372 | | 911,243 |
| 期初重編後餘額 | 854,375 | 854,375 | 36,471 | 4,845 | 0 | 23,924 | 28,769 | -8,372 | -8,372 | | 911,243 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,392 | 0 | -2,392 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,372 | -8,372 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,816 | -12,816 | 0 | 0 | | -12,816 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,277 | 53,277 | 0 | 0 | | 53,277 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,365 | -4,365 | 0 | 0 | | -4,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,912 | 48,912 | 0 | 0 | | 48,912 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,392 | 8,372 | 25,332 | 36,096 | 0 | 0 | | 36,096 |
| 期末餘額 | 854,375 | 854,375 | 36,471 | 7,237 | 8,372 | 49,256 | 64,865 | -8,372 | -8,372 | | 947,339 |